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Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Income before income taxes	$ (2,107,000)	$ 1,344,000	$ (611,000)	$ 6,966,000
Effective income tax rate				32.00%
Deferred Tax Liabilities, Net	395,000		395,000		$ 395,000
Income Tax Expense (Benefit)	$ (304,000)	$ 489,000	228,000	$ 2,262,000
Unrecognized Tax Benefits					$ 0
CANADA
Income before income taxes			$ 4,205,000
Effective income tax rate			29.00%
UNITED STATES
Income before income taxes			$ 4,815,000
Effective income tax rate			21.00%

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

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-Publisher FASB
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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